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INCOME TAXES - Reconciliation of income tax provision relative to continuing operations (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Income Tax Disclosure [Abstract] | ||
| Tax provision at U.S. statutory rate, percent | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| Tax provision at U.S. statutory rate, amount | $ (7,641)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (1,513)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| State taxes, net of federal benefit, percent | 2.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | (10.90%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
| State taxes, net of federal benefit, amount | (570)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 473us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| Change in valuation allowance, percent | (31.90%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
| Change in valuation allowance, amount | 6,975us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |
| Permanent differences, percent | (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense | (13.20%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
| Permanent differences, amount | 92us-gaap_IncomeTaxReconciliationNondeductibleExpense | 573us-gaap_IncomeTaxReconciliationNondeductibleExpense |
| Credits, percent | 1.60%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits | |
| Credits, amount | (73)us-gaap_IncomeTaxReconciliationTaxCredits | |
| Adjustments to beginning deferred balances, percent | (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | (5.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent |
| Adjustments to beginning deferred balances, amount | 42us-gaap_IncomeTaxReconciliationOtherReconcilingItems | 221us-gaap_IncomeTaxReconciliationOtherReconcilingItems |
| Other, percent | (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0.90%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |
| Other, amount | 114us-gaap_IncomeTaxReconciliationOtherAdjustments | (42)us-gaap_IncomeTaxReconciliationOtherAdjustments |
| Total income tax provision, percent | 4.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 8.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| Total income tax provision, amount | $ (988)us-gaap_IncomeTaxExpenseBenefit | $ (361)us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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